• Overseen operations in the Accounting Department• Prepared and entered journal entries for the month end process• Verified distribution of splits among partners and companies• Prepared monthly financial statements for managers and owners• Finalized all deals and maintained excel spreadsheet for reconciling commission payroll• Reconciled floorplan and completed floorplan audits • Process commission payroll monthly for all sales department• Assisted with daily functions and training in Human Resources, Accounts Payable and Accounts Receivable • Reviewed schedules weekly, made necessary corrections if needed• Reconciled General Ledger Accounts• Assisted in taking payments for customers• Aided in making payment arrangements for customers • Assisted in collections when necessary• Reconciled bank statements Monthly • Processed payroll for biweekly and semi-monthly employees in a timely manner• Verified and enrolled employees in employee benefits as they were eligible• Created and maintained excel spreadsheets for various reasons needed in the office• Split and verified expenses among companies• Reconciled all money and credit cards received in accounting system and Prepared daily deposit for entire dealership• Processed and Maintained an excel spreadsheet for warranty cancellations and refunds with a high level of detail• Prepared correspondence to customers, businesses and State Comptroller for a variety of matters Computed, processed and maintained accounts receivable and payable files• Handled the inventory and costing duties related to all unit by posting invoices daily on each unit in inventory Stocked vehicles in the accounting system • Maintained internal accounting controls